Civic Intelligence

Sweetwater County Child Developmental Center

EIN 83-0244948 • 501(c)3 • Green River, WY

View Organization Page

Profile

Education of children ages birth through five

1715 Hitching PostGreen River, WY 82935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$796,433

Down $144,832 (-15%) from 2022

Liabilities

Down

$115,187

Down $56,538 (-33%) from 2022

Net Assets

Down

$681,246

Down $88,294 (-11%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$3,579,279

Up $45,621 (+1.3%) from 2022

Expenses

Up

$4,411,560

Up $1,023,990 (+30%) from 2022

Net Income

Down

-$832,281

Down $978,369 (-670%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2024

Assets$796,433
Liabilities$115,187
Net Assets$681,246
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Expenses 2013: $3,939,1062013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2024

Revenue$3,579,279
Expenses$4,411,560
Net Income-$832,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$796,433
Liabilities
$115,187
Net assets
$681,246
Revenue
$3,579,279
Expenses
$4,411,560
Net income
-$832,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,605,962
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$274,881$245,484▼ $29,397
Savings and Temporary Cash Investments$25,520$100,603▲ $75,083
Land, Buildings, and Equipment, Net$115,221$70,658▼ $44,563
Cash and Non-Interest-Bearing Accounts$859,756$13,407▼ $846,349
Prepaid Expenses and Deferred Charges$3,231$0▼ $3,231
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,634,126$796,433▼ $837,693
Other Assets Total$355,517$366,281▲ $10,764
Liabilities
Accounts Payable and Accrued Expenses$109,986$93,810▼ $16,176
Other Liabilities$30,341$20,347▼ $9,994
Deferred Revenue$1,030$1,030→ $0
Total Liabilities$141,357$115,187▼ $26,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$325,176$345,934▲ $20,758
Net Assets Without Donor Restrictions$1,167,593$335,312▼ $832,281
Total Net Assets Fund Balance$1,492,769$681,246▼ $811,523
Total Liabilities and Net Assets / Fund Balance$1,634,126$796,433▼ $837,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,105$256,916$304,021
Equipment$3,832$216,401$220,233
Buildings$19,721$83,472$103,193
Other Assets Org$20,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$325,176-▲ $39,162-$345,934
2023$309,792-▲ $33,324-$325,176
2022$366,570-▼ $38,235-$309,792
2021$277,203-▲ $106,549-$366,570
2020$299,120-▼ $5,238-$277,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LuceroExecutive DirectorFT$94,383$8,821$103,204

Board Members and Trustees

NameTitle
Brenda RoosaBoard Chair
Carrie FischerVice Chair
Ashley SnyderDirector
Clay JarvieDirector
Jessica AnsonDirector
Joan McLarenDirector
Regina ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,794
Program Service Revenue
$229,403
Investment Income
$12,951
Other Revenue
$-3,869
All Other Contributions
$119,008
Change in Net Assets
$-832,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,479
Revenue Not Reported on Financial Statements
$-14,200
Revenue Not Reported on Form 990
$941,667
Other Revenue Adjustments
$-14,200
Total Revenue per Audited Statements
$4,535,146
Total Revenue per Form 990
$3,579,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,622
Other Expenses$857,938
Total Fundraising Expense$16,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,765$34,573-$2,741,338
Payroll Taxes$313,835$11,701$3,288$328,824
Other Employee Benefits$273,847--$273,847
Fees for Services Other$191,531$23,179-$214,710
Office Expenses$164,157$3,607-$167,764
Occupancy$129,959$6,832-$136,791
Current Officers, Directors, Trustees, and Key Employees$22,160$78,822$9,816$110,798
Pension Plan Contributions$98,815--$98,815
Depreciation Depletion$85,920$9,547-$95,467
Insurance$7,037$85,556-$92,593
Travel$15,102$8,780-$23,882
Other Expenses$11,934$7,531-$7,531
Advertising$3,891-$3,422$7,313
Total Functional Expenses$4,121,126$273,908$16,526$4,411,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,346,669
Expenses per Audited Statements$4,411,560
Total Expenses per Form 990$4,411,560
Expenses Not Reported on Form 990$935,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,683
Fundraising Gross Income$22,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,603$22,814$2,369$20,445
Total Events$53,603$22,814$26,683$-3,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager and executive director review form 990 and contact their accountant with any specific questions or concerns. Form 990 is then sent to all board members for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed annually and signed off on annually. They are enforced by oral or written write-ups as well as termination, depending on the severity of the situation.”

Form 990, Part VI, Section B, Line 15A

“The organization uses salary scales to determine placement, and reviews are done annually or as needed when degrees, certifications, and/or continuing education advancements would qualify one for a potential raise.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Child Developmental
EIN
83-0244948
Phone
3078723290
Address
1715 Hitching Post, Green River, WY 82935

Signing Officer

Name
Lori Lucero
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lucero
Formed
1979
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
8

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Sweetwater County Child Development Center operations”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraiser Expenses $14200”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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